HALLAND IT-CONSULT AS

5146 FYLLINGSDALEN

Finances

Share Ownership

Return on Equity

60,62 %

Current Ratio

1,95

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 618 000	4 425 000	3 451 000	4 924 000
Net Income	431 000	791 000	179 000	1 015 000
Total Assets	1 445 000	1 988 000	934 000	1 059 000
Total Equity	711 000	280 000	290 000	111 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 618 000	4 425 000	3 451 000	4 924 000
Expenditure	3 066 000	3 414 000	3 221 000	3 838 000
Operating Profit	552 000	1 011 000	230 000	1 086 000
Financial Income	2 000	3 000	2 000	172 000
Financial Costs	0	0	2 000	0
Financial Balance	2 000	3 000	0	172 000
Earnings Before Tax	553 000	1 014 000	229 000	1 258 000
Tax	123 000	223 000	51 000	243 000
Net Income	431 000	791 000	179 000	1 015 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 000	0	0	0
Total Current Assets	1 430 000	1 988 000	934 000	1 059 000
Total Assets	1 445 000	1 988 000	934 000	1 059 000
Total Retained Equity	694 000	263 000	273 000	94 000
Total Equity	711 000	280 000	290 000	111 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	733 000	1 708 000	645 000	948 000
Total Equity and Debt	1 445 000	1 988 000	934 000	1 059 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 618 000	4 425 000	3 451 000	4 924 000
Other Income	0	0	0	0
Revenue	3 618 000	4 425 000	3 451 000	4 924 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 763 000	3 048 000	2 634 000	3 313 000
Depreciation	4 000	0	0	0
Impairment	0	0	0	0
Expenditure	3 066 000	3 414 000	3 221 000	3 838 000
Operating Profit	552 000	1 011 000	230 000	1 086 000
Financial Income	2 000	3 000	2 000	172 000
Financial Costs	0	0	2 000	0
Financial Balance	2 000	3 000	0	172 000
Dividends	0	800 000	0	0
Net Income	431 000	791 000	179 000	1 015 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	15 000	0	0	0
Total Tangible Assets	15 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	986 000	1 474 000	365 000	470 000
Total Current Assets	1 430 000	1 988 000	934 000	1 059 000
Total Assets	1 445 000	1 988 000	934 000	1 059 000
Total Equity	711 000	280 000	290 000	111 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	3 000	9 000	7 000
Unpaid Taxes	354 000	406 000	330 000	383 000
Dividends	0	800 000	0	0
Other Current Debt	253 000	276 000	254 000	315 000
Total Current Debt	733 000	1 708 000	645 000	948 000
Total Equity and Debt	1 445 000	1 988 000	934 000	1 059 000

Financial indicators	2022	2021	2020	2019
Return on Equity	60,62 %	282,5 %	61,72 %	914,41 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	15,26 %	22,85 %	6,66 %	22,06 %
Current Ratio	1,95	1,16	1,45	1,12
Quick Ratio	1,95	1,16	1,45	1,12
Equity Ratio	0,49	0,14	0,31	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %